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The Arcticom Group

Staff Accountant - Integrations

The Arcticom Group, Walnut Creek, California, United States, 94598


The Arcticom Group (“TAG”) is a U.S.-based network of commercial and industrial mechanical services companies that provide HVACR service and maintenance across the Western United States and installation services throughout North America. TAG is committed to being an “employer of choice” and ensuring employees have a home where they can learn and grow.

With competitive compensation and an attractive benefits package, TAG is an exciting place to work. TAG is looking for a Staff Accountant to join our growing Integrations Team. This is an exciting time to join TAG’s team at a high-growth stage and build several key accounting processes. The

Staff Accountant position requires strong written and verbal communication skills, as well as excellent attention to detail in a deadline driven environment.

The perfect individual will have a desire to learn new systems and be a part of implementation projects. In this role, the Staff Accountant will have the ability to work a remote schedule. Responsibilities and skills: Responsible for the accounting functions associated with general ledger and sub-ledger maintenance, including account reconciliations, journal entries and transactional analysis Prepares certain month-end journal entries, such as the weekly payroll expense, intangible amortization, depreciation expense, and prepaid amortization. Prepares the bank reconciliations for all bank accounts and records cash transactions in the database. Provides accounting assistance to all departments, including backup to Accounts Payable and Accounts Receivable, as needed. Provide data entry and reconciliation support for monthly tasks such as credit card transactions and upcoming audit preparation. Works on special accounting projects as assigned. Possesses strong analytical, problem solving, and organizational skills. Strong excel skills. Capable of working both independently and in teams, as needed. Willingly provides insight, suggestions, and methods to better the company. Proactively take on other tasks, as needed. Complete tasks accurately and on time. Qualifications: Minimum of 1-2 years of related work experience. Recent experience with Great Plains a plus. Bachelor’s degree in accounting preferred, but not required. Strong Excel skills. Must wort PST hours.